- Check and ensure all proper documentation (Photocopy customer invoice, checklist and approved quotation) with signatories and correct company stamp and billing is accurate.
- Attend to customers and vendors query for any dispute/discrepancies arise.
- Prepare Purchase Order (PO) to suppliers / contractors.
- Check and verify vendor’s invoice with PO if any and get Manager’s approval.
- To support and manage AR for workshop through following up with customers, update on weekly meeting, submit credit application for new customer and monitor payment
- Other adhoc duties as assigned
Joy Yeow Zhi Qian
(CEI Registration No:R2096261)
Recruit Express Pte Ltd (EA Licence No: 99C4599)
